08/15/2016
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 322693 08/15/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 052036 08/15/2016
ALLEN, JAMES HS-017812 2 21.19 4514********6413 096879 08/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015013 08/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 352844 08/15/2016
APONTE, JESUE HS-018847 2 22.46 4737********7941 321847 08/15/2016
APONTE, JOSE HS-018881 2 21.19 4270********4620 080323 08/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 5536********1352 000539 08/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 110239 08/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 140233 08/15/2016
ASHKIN, GARY HS-018899 2 21.19 4744********7703 110336 08/15/2016
ATWELL, MEAGHAN HS-018834 2 21.19 4060********3752 09717C 08/15/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 080324 08/15/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 080324 08/15/2016
BARRIOS, JESSICA HS-018271 2 21.19 4744********6371 110632 08/15/2016
BASTEDO, JEFF HS-018818 2 18.97 4003********5731 09746B 08/15/2016
BAUTISTA, SANTIAGO HS-018490 2 22.46 5312********7864 110734 08/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 130030 08/15/2016
BLANDON, CARLA HS-018864 2 21.19 4000********8004 783806 08/15/2016
BLITZ, JIM HS-018569 2 22.46 5466********2567 T3834P 08/15/2016
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 002268 08/15/2016
BREJTHUS, KRYSTAL HS-018681 2 21.19 4737********7489 322531 08/15/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 080324 08/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01569R 08/15/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 332015 08/15/2016
BROWN, TERSA HS-018714 2 22.46 4737********9945 454435 08/15/2016
BRUCE, HOLLYNN HS-018861 2 21.19 4270********7115 080324 08/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 080324 08/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 85905P 08/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 544466 08/15/2016
CABRERA, FRANCISCO HS-018402 2 22.46 4737********3266 320800 08/15/2016
CAMPBELL, LISA HS-018542 2 22.46 4608********9551 632438 08/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 160051 08/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 107872 08/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 120934 08/15/2016
COUZMOIR, ANA HS-018575 2 22.46 5312********5745 120936 08/15/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 080324 08/15/2016
CROMEILIN, ELIZABETH HS-018729 2 22.46 4737********8876 191231 08/15/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 140234 08/15/2016
CRUZ, ROSA HS-014637 2 21.19 4270********2182 080324 08/15/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 015007 08/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 009536 08/15/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 353052 08/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 05525A 08/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 09757C 08/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 09760C 08/15/2016
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 140334 08/15/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 050308 08/15/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 192199 08/15/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 257668 08/15/2016
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 140435 08/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 080325 08/15/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 5424********7665 76319P 08/15/2016
ENGEBRETSON, NOEL HS-018599 2 21.19 5424********7665 76306P 08/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 322708 08/15/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 080325 08/15/2016
FISHONE, NICOLE HS-018574 2 22.46 4744********6416 140438 08/15/2016
FLOOD, RAYMOND HS-018795 2 21.19 4695********9093 09752B 08/15/2016
GALAN, NATTALYA HS-017449 2 21.19 4270********3798 080326 08/15/2016
GARCIA, CARLOS HS-018337 2 21.19 4270********9002 080325 08/15/2016
GAY, LINDA HS-013905 2 22.46 5465********5981 H72629 08/15/2016
GEORGE, AMBER HS-017597 2 21.19 4351********7825 005067 08/15/2016
GIBBARD, JESSICA HS-015653 2 22.46 4426********3080 015039 08/15/2016
GOFF, JUSTIN HS-018187 2 21.19 4833********6938 050308 08/15/2016
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 080325 08/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 015492 08/15/2016
GOODRICH, GEORGE HS-014597 2 22.46 5170********6094 712290 08/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 143388 08/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 09799Z 08/15/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 003590 08/15/2016
GUERRERO, ERWIN HS-018219 2 21.19 5312********6588 140635 08/15/2016
GUTIERREZ, SIMONE HS-018521 2 22.46 5312********0674 150831 08/15/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 86503P 08/15/2016
HAMLIN, NEIL HS-017715 2 21.19 4828********5031 453435 08/15/2016
HERNANDEZ, DIANA HS-018381 2 22.46 4744********3692 150138 08/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 545472 08/15/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 150039 08/15/2016
HILINSKI, STAN HS-018584 2 22.46 4737********9218 452679 08/15/2016
HISSAN, MATHHEW HS-018827 2 17.90 4737********1737 360396 08/15/2016
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 094989 08/15/2016
HOBSON, KAREN HS-018684 2 22.46 4744********1101 150038 08/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 09801C 08/15/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 09803Z 08/15/2016
HUSSEY, DENISE HS-018395 2 21.19 3713*******4022 189430 08/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 09803C 08/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 150736 08/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 09787D 08/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 060308 08/15/2016
JOHNSON, LINDA HS-017302 2 42.38 5148********0820 01558B 08/15/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 126063 08/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 160738 08/15/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 015054 08/15/2016
KEIHLE, SCOTT HS-018759 2 22.46 5178********7432 09805T 08/15/2016
KELLEY, VERONICA HS-018186 2 21.19 4833********6938 060308 08/15/2016
KETEL, BRANDY HS-018531 2 22.46 4412********5320 945825 08/15/2016
KING, JUSTIN HS-018567 2 22.46 4736********6071 060308 08/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 09842C 08/15/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 150733 08/15/2016
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 150737 08/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 150934 08/15/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 160733 08/15/2016
KORMOS, JENNIFER HS-016698 2 22.46 5524********2625 07662Z 08/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 052056 08/15/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 005115 08/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 130087 08/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 080327 08/15/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 09802A 08/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 09804A 08/15/2016
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 160032 08/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 080327 08/15/2016
LEGARRETA, VICTOR HS-018676 2 21.19 5107********9813 307923 08/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01540R 08/15/2016
LEHMANN, TABATHA HS-015801 2 21.19 5196********1502 006708 08/15/2016
LEWIS, CONOR HS-017393 2 22.46 4400********7607 09558B 08/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 080327 08/15/2016
LONG, DELLA HS-018853 2 15.90 3743*******6513 633015 08/15/2016
LONG, ZACHARY HS-018852 2 21.19 3743*******6513 853015 08/15/2016
LUNARDONI, ANTHONY HS-018561 2 21.19 4737********4875 360407 08/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 070308 08/15/2016
MARASHALL, BRITANNY HS-018747 2 22.46 4430********5841 345685 08/15/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01567P 08/15/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 160739 08/15/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 160730 08/15/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 160739 08/15/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 09870C 08/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 545480 08/15/2016
MARTINEZ, CLAUDIA HS-018398 2 22.46 4426********2811 015151 08/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 191244 08/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 323751 08/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 454466 08/15/2016
MAZA, RAMON HS-018234 2 21.19 5424********7028 052064 08/15/2016
MCAULEY, PATRICK HS-018856 2 21.19 4900********4549 070308 08/15/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 363493 08/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 160838 08/15/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 454468 08/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 454464 08/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 170935 08/15/2016
MILOS, JAKE HS-018620 2 21.19 5424********0646 046279 08/15/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 387538 08/15/2016
MONTES, JOSE HS-018606 2 22.46 4737********0539 452690 08/15/2016
MONTOVA, ANTHONY HS-018424 2 22.46 4744********3385 160933 08/15/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 170536 08/15/2016
MORENO, MAITTE HS-017660 2 21.19 4356********4062 170834 08/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015156 08/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 09843C 08/15/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 09850C 08/15/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 360423 08/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 080328 08/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 046282 08/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 052068 08/15/2016
PANTALEON, WILBERT HS-018863 2 17.90 4000********8004 384012 08/15/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 052067 08/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 080328 08/15/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********2536 09858A 08/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 87212P 08/15/2016
PICKENS, JOY HS-018618 2 22.46 4744********1313 170930 08/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 008688 08/15/2016
POLICICCHIO, MARISSA HS-017902 2 21.19 4737********1718 363492 08/15/2016
PROFFITT, PATRICIA LYNN HS-018206 2 22.46 4355********1978 130092 08/15/2016
RAE, JOY HS-018039 2 21.19 4833********5535 080308 08/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 130095 08/15/2016
RALL, THOMAS HS-016204 2 21.19 4270********9858 080328 08/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 170936 08/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 080328 08/15/2016
REED, KENNETH HS-018621 2 21.19 5178********5522 09870B 08/15/2016
REESE, ROBERT HS-017992 2 21.19 4430********1465 353415 08/15/2016
REYES, DESTINY HS-018451 2 22.46 5312********9872 170937 08/15/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 095268 08/15/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 632865 08/15/2016
RIGAL, MARIA HS-018327 2 22.46 4426********5746 015222 08/15/2016
RIVERA, CARMEN HS-017337 2 21.19 5312********4920 140334 08/15/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 09880Z 08/15/2016
RODRIGUEZ JR., MANUEL HS-018787 2 22.46 4737********6391 545483 08/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 046289 08/15/2016
RODRIGUEZ, NILSA HS-018788 2 22.46 4737********6391 162807 08/15/2016
RODRIGUEZ, PATRICIA HS-017984 2 21.19 4266********8870 09873B 08/15/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 080328 08/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 006712 08/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 360421 08/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 359759 08/15/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 321869 08/15/2016
RUSHER, JACQUELINE HS-018392 2 15.90 5536********0938 006857 08/15/2016
RUST, ZAC HS-018826 2 22.46 6011********9469 01552R 08/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 180434 08/15/2016
RYAN, JOSEPH HS-018836 2 22.46 4270********6114 080329 08/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 080328 08/15/2016
SABATINI, DOROTHY HS-018730 2 22.46 4029********1128 070332 08/15/2016
SAMONTE, CHRISTOPHER HS-018831 2 21.19 5491********0101 01525B 08/15/2016
SANCHEZ, SCOTT HS-015723 2 22.46 4744********3431 180337 08/15/2016
SARDINAS, DAISY HS-012672 2 22.46 4737********1781 322735 08/15/2016
SAYERS, SAMANTHA HS-018562 2 21.19 5312********6165 180432 08/15/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 09873A 08/15/2016
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 501080 08/15/2016
SCHWAB, SASCHA HS-018431 2 22.46 4355********5250 131090 08/15/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 046290 08/15/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 052073 08/15/2016
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 190030 08/15/2016
SCULL, JACOB HS-018801 2 21.19 4430********6321 345868 08/15/2016
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 080329 08/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 080329 08/15/2016
SHAGWINE, BRITTANY HS-018390 2 22.46 4453********8172 756083 08/15/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 09898B 08/15/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 190131 08/15/2016
SIEWERT, VI HS-017758 2 21.19 4559********6148 09876A 08/15/2016
SILVA, GLENDA HS-018592 2 22.46 4737********2865 544487 08/15/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 190135 08/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015220 08/15/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 015260 08/15/2016
SMITH, JAMES HS-018541 2 22.46 5465********8843 008690 08/15/2016
SMITH, KEVIN HS-017488 2 21.19 4154********1789 09903G 08/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 320826 08/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 007761 08/15/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 09906Z 08/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 080329 08/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 78418Z 08/15/2016
SPEARS, MADDIE HS-018789 2 21.19 4100********8401 09906A 08/15/2016
SPIKES, MARY HS-018824 2 21.19 4270********6705 080329 08/15/2016
SPRADLING JR, DONALD NOEL HS-018134 2 22.46 5312********1328 190335 08/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 452698 08/15/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 190336 08/15/2016
STARNES, JESSICA HS-018366 2 22.46 5175********7162 B72645 08/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 884940 08/15/2016
STRASBURGER, ALANNA HS-018816 2 21.19 4744********6994 190337 08/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015245 08/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 705130 08/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 052079 08/15/2016
TAMAYO, MARIA LISA HS-014079 2 22.46 4072********6966 015246 08/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 323776 08/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 162812 08/15/2016
THEBAUD, GARY HS-018855 2 21.19 4833********8588 090308 08/15/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 009544 08/15/2016
THOLEN, KRYSTA HS-016208 2 22.46 4400********5762 04817C 08/15/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 107275 08/15/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 123005 08/15/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 090308 08/15/2016
THUMM, MIKE HS-011888 2 21.19 4356********2032 190539 08/15/2016
TIBERI, CHARLES HS-017132 2 21.19 4037********8629 705130 08/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 705130 08/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 06600D 08/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 080330 08/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 000308 08/15/2016
VERONA, MABEL HS-018233 2 22.46 4347********0513 000308 08/15/2016
VILLAR, CAROL HS-017616 2 21.19 4100********0597 97775D 08/15/2016
WADES, DAN HS-017559 2 21.19 4036********7672 005419 08/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 160838 08/15/2016
WAITE, TAMMY HS-018737 2 22.46 4737********6255 334087 08/15/2016
WAY, JOSEPH HS-018074 2 21.19 4411********0108 000308 08/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 080330 08/15/2016
WILSON, FRANCIS HS-017785 2 22.46 4687********0690 633014 08/15/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 5198********4283 000629 08/15/2016
WORSHAM, ROSA HS-018614 2 22.46 4313********2721 08215C 08/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001065 08/15/2016
ZEZULA, JONATHAN HS-018750 2 22.46 5465********5786 009545 08/15/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 185.42
63 MasterCard 1373.96
177 Visa 3712.94
4 Discover 83.81
0 Other 0.00
     
    5356.13